| Executed | 17.07.2017 |
|---|---|
| Registered | 14.07.2017 |
| Invoice | 89921310012017 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | SAMA CONSTRUCTION |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 900,000 |
| Amount | 900,000 lekë |
| Invoice description | PAGESE PER SAMA CONSTRUCTION KOSHA PLEHRASH U.P NR.6/1 DATE 14.09.2016 KONTRATE NR.1811 DATE 07.10.2017 FAT.NR.104 DATE 09.12.2016 SERI 42480562NGA BASHKIA MALLAKSTER |